Prc
- Assets
- $7.5m
- Revenue
- $11.9m
- Investments
- $190.1k
- Employees
- 69
- Location
- San Francisco, CA
- Founding
- 05/1993
- Data as of
- 06/2022
- EIN
- 94-3078431
Organization Overview
Prc is located in San Francisco, CA. The organization was established in 1993. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Prc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Prc generated $11.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $11.7m during the year ending 06/2022. While expenses have increased by 22.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO HELP PEOPLE AFFECTED BY HIV/AIDS, SUBSTANCE USE, OR MENTAL HEALTH ISSUES BETTER REALIZE OPPORTUNITIES BY PROVIDING INTEGRATED LEGAL, SOCIAL, AND HEALTH SERVICES THAT ADDRESS THE BROAD RANGE OF SOCIAL RISK FACTORS THAT IMPACT WELLNESS AND LIMIT POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LEGAL ADVOCACY PROGRAM CONNECTS PEOPLE LIVING WITH HIV/AIDS TO THE INCOME AND HEALTHCARE NECESSARY TO SECURE STABLE HOUSING AND IMPROVE HEALTH OUTCOMES. 1,464 INDIVIDUALS ACCESSED AND RETAINED STABLE INCOME AND HEALTHCARE DURING 2021/22.
WORKFORCE DEVELOPMENT, PRCS NATIONALLY RECOGNIZED REHABILITATION SERVICES, OFFERS A RANGE OF INDIVIDUALIZED SERVICES INCLUDING ASSESSMENT, CAREER NAVIGATION, AND JOB SEARCH ASSISTANCE. IN 2021/22, PRC HELPED 503 ADULTS REINVIGORATE THEIR LIVELIHOODS, INDEPENDENCE, AND SELF-ESTEEM.
EMERGENCY FINANCIAL ASSISTANCE PROVIDES GRANTS OF UP TO $1,500 PER YEAR TO SUPPORT LOW-INCOME SAN FRANCISCANS LIVING WITH HIV TO MITIGATE ECONOMIC AND HOUSING BARRIERS THAT IMPACT THEIR MEDICAL CARE. 1,085 CLIENTS LIVING WITH HIV ACCESSED $1,190,942 IN EMERGENCY FUNDS IN 2021/22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Andrews CEO | Officer | 40 | $316,000 |
Katherine Bella Cso | 40 | $200,000 | |
Joseph Tuohy Interim Cso | 40 | $200,000 | |
Robert Pascual CFO | Officer | 40 | $175,000 |
Christopher Brown Chief Of Policy | OfficerTrustee | 40 | $165,000 |
Chuan Teng COO | Officer | 40 | $147,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Michael E Hornstein Landlord | 6/29/22 | $1,487,935 |
Consilium Associates Financial Management Svcs | 6/29/22 | $372,103 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,861,636 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,439,918 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,301,554 |
| Total Program Service Revenue | $1,693,683 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $460,326 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,851,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $996,057 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $843,611 |
| Compensation of current officers, directors, key employees. | $222,237 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,238,632 |
| Pension plan accruals and contributions | $90,836 |
| Other employee benefits | $341,308 |
| Payroll taxes | $281,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $80,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,926,417 |
| Advertising and promotion | $65,549 |
| Office expenses | $308,654 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,440,441 |
| Travel | $76,047 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $101,317 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $734,641 |
| Insurance | $120,072 |
| All other expenses | $0 |
| Total functional expenses | $11,695,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,065,891 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,189,475 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,131 |
| Net Land, buildings, and equipment | $4,525,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $190,146 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $468,011 |
| Total assets | $7,472,634 |
| Accounts payable and accrued expenses | $2,491,092 |
| Grants payable | $0 |
| Deferred revenue | $201,010 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $18,562 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,658,489 |
| Total liabilities | $5,369,153 |
| Net assets without donor restrictions | $1,062,042 |
| Net assets with donor restrictions | $1,041,439 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,472,634 |